Civic Intelligence

The Northwest Center Inc

990 • Fiscal year 2016 • EIN 52-1606784

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.NORTHWESTCENTER.NET

View Organization Page

2702 Ontario Road NWWashington, DC 20009

(202) 483-7008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$398,155

Down $49,830 (-11%) from 2015

Net Assets

Down

$380,706

Down $53,868 (-12%) from 2015

Liabilities

Up

$17,449

Up $4,038 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$204,639

Down $63,026 (-24%) from 2015

Expenses

Up

$261,954

Up $27,911 (+12%) from 2015

Net Income

Down

-$57,315

Down $90,937 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $339,126Liabilities 2011: $13,572Net Assets 2011: $325,5542011Assets 2012: $304,204Liabilities 2012: $12,885Net Assets 2012: $291,3192012Assets 2013: $355,164Liabilities 2013: $14,196Net Assets 2013: $340,9682013Assets 2014: $424,355Liabilities 2014: $14,053Net Assets 2014: $410,3022014Assets 2015: $447,985Liabilities 2015: $13,411Net Assets 2015: $434,5742015Assets 2016: $398,155Liabilities 2016: $17,449Net Assets 2016: $380,7062016Assets 2017: $364,788Liabilities 2017: $15,590Net Assets 2017: $349,1982017Assets 2018: $345,571Liabilities 2018: $19,378Net Assets 2018: $326,1932018Assets 2019: $350,245Liabilities 2019: $18,287Net Assets 2019: $331,9582019Assets 2020: $598,676Liabilities 2020: $59,141Net Assets 2020: $539,5352020Assets 2021: $731,144Liabilities 2021: $16,075Net Assets 2021: $715,0692021Assets 2022: $876,534Liabilities 2022: $14,474Net Assets 2022: $862,0602022Assets 2023: $1,162,301Liabilities 2023: $10,766Net Assets 2023: $1,151,5352023Assets 2024: $1,283,937Liabilities 2024: $2,512Net Assets 2024: $1,281,4252024

Highlighted filing

2016

Assets$398,155
Liabilities$17,449
Net Assets$380,706
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $223,313Expenses 2011: $231,783Net Income 2011: -$8,4702011Revenue 2012: $203,821Expenses 2012: $242,346Net Income 2012: -$38,5252012Revenue 2013: $270,047Expenses 2013: $236,843Net Income 2013: $33,2042013Revenue 2014: $308,329Expenses 2014: $249,371Net Income 2014: $58,9582014Revenue 2015: $267,665Expenses 2015: $234,043Net Income 2015: $33,6222015Revenue 2016: $204,639Expenses 2016: $261,954Net Income 2016: -$57,3152016Revenue 2017: $165,856Expenses 2017: $228,470Net Income 2017: -$62,6142017Revenue 2018: $221,218Expenses 2018: $243,879Net Income 2018: -$22,6612018Revenue 2019: $234,798Expenses 2019: $256,987Net Income 2019: -$22,1892019Revenue 2020: $363,285Expenses 2020: $259,902Net Income 2020: $103,3832020Revenue 2021: $420,603Expenses 2021: $323,571Net Income 2021: $97,0322021Revenue 2022: $524,784Expenses 2022: $280,467Net Income 2022: $244,3172022Revenue 2023: $478,852Expenses 2023: $312,906Net Income 2023: $165,9462023Revenue 2024: $194,220Expenses 2024: $150,611Net Income 2024: $43,6092024

Highlighted filing

2016

Revenue$204,639
Expenses$261,954
Net Income-$57,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$243,387
Mission and Program Overview

Mission

The northwest center seeks to promote the dignity of women and a respect for all human life. We seek to accomplish this goal by offering the loving support and comprehensive aid necessary to enable all women to continue their pregnancies, deliver healthy babies, and adequately care for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,380$155,596▼ $3,784
Investments in Publicly Traded Securities$118,637$138,401▲ $19,764
Cash and Non-Interest-Bearing Accounts$138,866$100,365▼ $38,501
Accounts Receivable$3,000--
Pledges and Grants Receivable$25,758$2,561▼ $23,197
Prepaid Expenses and Deferred Charges$1,685$1,202▼ $483
Total Assets$447,985$398,155▼ $49,830
Other Assets Total$659$30▼ $629
Liabilities
Accounts Payable and Accrued Expenses$12,752$17,419▲ $4,667
Escrow Account Liability$659$30▼ $629
Total Liabilities$13,411$17,449▲ $4,038
Net Assets / Fund Balance
Unrestricted Net Assets$414,435$380,706▼ $33,729
Temporarily Rstr Net Assets$20,139--
Total Net Assets Fund Balance$434,574$380,706▼ $53,868
Total Liabilities and Net Assets / Fund Balance$447,985$398,155▼ $49,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,260$92,231$173,491
Land$72,745-$72,745
Equipment$1,083$10,403$11,486
Other Land Buildings$508$6,729$7,237
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GallucciExecutive DirectorFT$50,002$50,002

Board Members and Trustees

NameTitle
Joseph VitaleChairman, President
Jennifer MohlerVice Chairman
Nathaniel HurdDirector
Peter RedpathDirector
Gloria Purvis-scottDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,435
Program Service Revenue
$4,638
Investment Income
$754
Other Revenue
$29,812
All Other Contributions
$160,629
Change in Net Assets
$-57,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,639
Revenue Not Reported on Form 990
$3,447
Total Revenue per Audited Statements
$208,086
Total Revenue per Form 990
$204,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,337
Other Expenses$89,617
Total Fundraising Expense$46,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,464$16,317$23,130$102,911
Current Officers, Directors, Trustees, and Key Employees$46,002$3,500$500$50,002
Occupancy$13,987$2,584$5,382$21,953
Insurance$8,132$1,527$3,182$12,841
Payroll Taxes$8,094$1,495$1,834$11,423
All Other Expenses$4,744$3,699$1,735$10,178
Fees for Services Accounting$0$9,352$0$9,352
Other Employee Benefits$5,920$616$1,465$8,001
Office Expenses$1,887$840$3,516$6,243
Depreciation Depletion$3,181$606$1,262$5,049
Other Expenses$16$360$3,656$4,032
Total Functional Expenses$173,516$41,601$46,837$261,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,954
Total Expenses per Audited Statements$261,954
Total Expenses per Form 990$261,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,560
Fundraising Direct Expenses$38,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$68,560$68,560$38,748$29,812
Total Events$68,560$68,560$38,748$29,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Northwest Center Inc
EIN
52-1606784
Phone
2024837008
Address
2702 Ontario Road NW, Washington, DC 20009

Signing Officer

Name
Joseph Vitale
Title
Chairman
Phone
2024837008
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Vitale
Formed
1983
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
115

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the federal 990 is provided to the chairperson and the treasurer for review. Upon completion of the review and the resolution of any problems and/or questions, the 990 is signed by the chairperson and filed with the internal revenue service.”

Pt VI, Line 19

“The organization's federal 990 and governing documents are made available to the public upon written request in accordance with irs regulations.”

Form 990, Part IX, Line 24E

“Training & development 1411. 1236. 0. 175.”

Form 990, Part IX, Line 24E

“Taxes and fees 4368. 1322. 1766. 1280.”

Form 990, Part IX, Line 24E

“Supplies 4399. 2186. 1933. 280.”

Financial Statement Notes

Pt IV, Line 2B

“The organization holds restricted cash held in a bank account for its' maternity residents”

Pt X, Line 2

“FIN 48 (ASC 740) FOOTNOTE TEXT: "THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ASDESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT TAX PURPOSES. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX LIABILITY UNDER SECTION 511 OF THE INTERNAL REVENUE CODE FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01202
IRS990/PrincipalOfficerNm0JOSEPH VITALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031425
IRS990/PYOtherExpensesAmt083461
IRS990/PYOtherRevenueAmt041764
IRS990/PYProgramServiceRevenueAmt03882
IRS990/PYRevenuesLessExpensesAmt033622
IRS990/PYSalariesCompEmpBnftPaidAmt0150582
IRS990/PYTotalExpensesAmt0234043
IRS990/PYTotalRevenueAmt0267665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EVENT INCOME 2012: 76286. 2013: 101486. 2014: 55842. 2015: 73841. 2016: 68560. Description: MISC 2012: 2426. 2013: 2153. 2014: 6874. 2015: 138. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65630
IRS990ScheduleA/PublicSupportTotal170Amt0923679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt044139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967818
IRS990ScheduleA/TotalSupportAmt01358912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173491
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011486
IRS990ScheduleD/ExpensesSubtotalAmt0261954
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07237
IRS990ScheduleD/RevenueNotReportedAmt03447
IRS990ScheduleD/RevenueSubtotalAmt0204639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESTRICTED CASH HELD IN A BANK ACCOUNT FOR ITS' MATERNITY RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FOOTNOTE TEXT: "THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ASDESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE, AND GIFT TAX PURPOSES. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX LIABILITY UNDER SECTION 511 OF THE INTERNAL REVENUE CODE FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155596
IRS990ScheduleD/TotalExpensesPerForm990Amt0261954
IRS990ScheduleD/TotalRevenuePerForm990Amt0204639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE CHAIRPERSON AND THE TREASURER FOR REVIEW. UPON COMPLETION OF THE REVIEW AND THE RESOLUTION OF ANY PROBLEMS AND/OR QUESTIONS, THE 990 IS SIGNED BY THE CHAIRPERSON AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING & DEVELOPMENT 1411. 1236. 0. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND FEES 4368. 1322. 1766. 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4399. 2186. 1933. 280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447985
IRS990/TotalAssetsEOYAmt0398155
IRS990/TotalAssetsGrp/BOYAmt0447985
IRS990/TotalAssetsGrp/EOYAmt0398155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169435
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013411
IRS990/TotalLiabilitiesEOYAmt017449
IRS990/TotalLiabilitiesGrp/BOYAmt013411
IRS990/TotalLiabilitiesGrp/EOYAmt017449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380706
IRS990/TotalProgramServiceExpensesAmt0173516
IRS990/TotalProgramServiceRevenueAmt04638
IRS990/TotalReportableCompFromOrgAmt050002
IRS990/TotalRevenueGrp/ExclusionAmt030566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204639
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398155
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380706

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,155
Liabilities
$17,449
Net assets
$380,706
Revenue
$204,639
Expenses
$261,954
Net income
-$57,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.48$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.52$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.23$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.20$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.23$0.01